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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 9, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sleep/Nap Pod Purchase

Closed
W912LP-18-Q-8093Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 337127
New
SLED
Purchase Agreement for Classroom Furniture, Furnishings and Essentials
Solicitation # FE-26-03-RFB
The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.
Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

5 days ago

DEADLINE

in 3 days

General Info

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

3100 McKinley Ave, DES MOINES, IA, 50321, USA

Set-Aside

SBA

Documents

2

Attachment__1_SleepNap_Pod_Min_Specs.pdf

PDF

Attachment__2_Solicitation_W912LP-18-Q-8093_Full-Text_Provision_and_Clauses.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M8 Uspfo Activity Iaang 132
Contacts2 people available
OfficeDES MOINES, IA, 50321-2720, USA
Office AddressDES MOINES, IA, 50321-2720, USA
Contacts
Susan SmithContract Specialist
Patrick J. OlsonContracting Superintendent

Full Description

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This is a combined synopsis/solicitation for a commodity item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, W912LP-18-Q-8093, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-99, effective 16 July 2018. This procurement is a 100% Small Business set-aside. The NAICS code is 337127 and the small business size standard is 500 Employees. The basis for award is price. The following commodity item is requested in this solicitation: Contractor shall provide Sleep/Nap Pod in accordance with the Minimum Specifications (reference Attachment #1). Contract line item numbers (CLIN) and quantities are as follows: CLIN 0001, Sleep/Nap Pod, Required Delivery Date (30 days ARO), Quantity (QTY)/Unit of Issue (U.I.): 1 each CLIN 0002, Installation, Required Delivery Date (30 days ARO), Quantity (QTY)/Unit of Issue (U.I.): 1 each Descriptions: CLINS 0001 and 0002: described within the Minimum Specifications Attachment #1. The following provisions and clauses are incorporated into this solicitation by reference: 252.211-7008 Use of Government-Assigned Serial Numbers 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea The following clauses are incorporated by full text. The full text is found in Attachment #2 titled "Solicitation W912LP-18-Q-8093 Full-Text Provisions and Clauses." 252.203-7000 Requirements Relating to Compensation of Former DOD Officials (Sep 2011) 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016) 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (May 2016) 252.211-7003 Item Unique Identification and Valuation (Mar 2016) 252.232-7006 Wide Area Workflow Payment Instructions (May 2013) Submission Requirements: All quotes shall reference the RFQ number; W912LP-18-Q-8093. Offeror shall provide a firm-fixed price per iteration for CLIN 0001 and CLIN 0002. Quotes are due at 11:00 am local (central) time on 16 August, 2018 at the 132d Wing Contracting Office, ATTN: TSgt Susan Smith, 3100 McKinley Ave, Des Moines, IA 50321-2720. Proposals shall be submitted via e-mail to TSgt Susan Smith susan.a.smith140.mil@mail.mil AND SMSgt Patrick Olson, patrcik.j.olson.mil@mail.mil. Facsimile proposals will not be accepted. Questions regarding this solicitation may be directed to TSgt Susan Smith, Contract Specialist, at (515) 261-8524 or SMSgt Patrick Olson, Contracting Officer, at (515) 261-8523 or to the email addresses identified for receipt of quotations.

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